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Re: Error on Manual Reconciliation

by
Amit Parik
- 03/29/2016 07:11:33
Ok, then might be your payment done for the companyA, So you can't able to reconcile it with the companyB invoice.
As I told you before "once you reconcile both journal item must belongs to the same company."

Please check the company of the both journal item.

Hope this help, Any question feel free to ask.

Thanks

---------
Thanks & regards,
Amit Parik
Contact : +91-8238234631
       (wp) +91-9662885631
amit@browseinfo.in
skype: amit.parik


On Tue, Mar 29, 2016 at 4:22 PM, Jeel Khanpara <jbk261292@gmail.com> wrote:
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Amit,

I am doing payment through customer payment option. 

On Tue, Mar 29, 2016 at 3:40 PM, Amit Parik <amitparikit1987@gmail.com> wrote:
Hello Jeel,

I think you entered the payment(voucher) on company A, So its allow you to only reconcile against the company A because for reconciliation time both journal item must belongs to the same company.

If that's not the case please let me know how did you enter the payment of 200INR and your customer belongs to which company?

Thanks

---------
Thanks & regards,
Amit Parik
Contact : +91-8238234631
       (wp) +91-9662885631
amit@browseinfo.in
skype: amit.parik


On Tue, Mar 29, 2016 at 3:22 PM, Jeel Khanpara <jbk261292@gmail.com> wrote:

Reconciliation problem on odoo 8.

when i go to manual reconciliation and select entries and click on reconcile at that time error is coming,


Error :

ValidateErrorField(s) 

`company_id` failed against a constraint: Account and Period must belong to the same company.


Example what i am doing.


I have 2 company. company A and company B. and one customer. 


Now i am creating two different invoice for customer Invoice  A1 and Invoice B1.


invoice A1 amount is 100.35 INR and Invoice B1 amount is 100.25 INR.


customer paid 200 INR (100 A1 + 100 B1).


0.35 and 0.25 is remaining.


Now, i have to reconcile this loss value. So, I go to manual  reconcile menu and select appropriate invoice and click on reconcile.


for Company A it's No any problem .

but  Company  B generating Error.


is this a bug for Multi companies use in accounting module?

Any one can assist how to solve this issues?

--

JEEL

 


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--
--

JEEL


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